[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831834.002024-06-238326Actual
7755116.232022-10-248328Actual
94102.002022-04-238363Actual
1243880.002023-03-248363Budget
10457200.002023-01-228315Budget
2237035.872023-12-2283211Actual
33583238.102024-10-2383613Actual
38125113.532025-02-2183113Actual
164455.012023-06-2483212Actual
504151.002022-08-248326Actual
23107225.002024-01-228317Actual
11250100.002023-02-218313Budget
3402694.002024-11-238346Actual
11816137.002023-02-218336Actual
22251148.052023-12-228328Actual
27457317.752024-05-238328Actual
3213482.682024-09-2283211Actual
9016100.002022-12-228313Budget
28488445.002024-06-238317Actual
3397240.002024-11-238326Actual
25733213.002024-04-228363Actual
23857163.002024-02-218365Actual
2837290.002024-06-238346Actual
3833264.002025-03-248373Actual
3561518.842024-12-2283511Actual
1176650.002023-02-218326Budget
27491211.692024-05-238368Actual
3177881.002024-09-228346Actual
32014257.152024-09-228328Actual
2603721.002024-04-228326Actual
1303777.002023-03-248356Actual
2355212.462024-01-2283612Actual
6586266.242022-09-238318Actual
518464.002022-08-248356Actual
8081256.002022-11-248314Actual
3458243.312024-11-2383212Actual
28140242.002024-06-238364Actual
2746100.002022-06-248316Budget
38183266.172025-02-2183613Actual
1725200.002022-05-248336Budget
30385393.002024-08-238314Actual
7160157.002022-10-248365Actual
33138210.182024-10-238328Actual
37627303.002025-02-218367Actual
2786978.452024-05-2383113Actual
5649113.002022-09-238313Actual
225155.012023-12-2283112Actual
1111080.002023-01-228328Budget
182044.002022-05-248356Actual
14769122.002023-05-248365Actual
26956372.002024-05-238314Actual
35448257.152024-12-228368Actual
3685596.512025-01-2283112Actual
23822179.002024-02-218315Actual
24111251.002024-02-218317Actual
21749196.002023-12-228314Actual
36246150.002025-01-228316Actual
205128.212023-10-2483112Actual
3106396.512024-08-2383411Actual
907690.002022-12-228363Budget
7100152.002022-10-248315Actual
26209320.002024-04-228317Actual
28701185.872024-06-2383111Actual
11719100.002023-02-218316Budget
27750136.932024-05-2383112Actual
9341163.002022-12-228315Actual
630860.002022-09-238356Budget
2716647.002024-05-238326Actual
5461345.032022-08-248318Actual
1496779.002023-05-248366Actual
8752169.002022-11-248367Actual
29445112.002024-07-238316Actual
1223798.052023-02-218328Actual
19105259.002023-09-238367Actual
17036237.002023-07-248317Actual
122390.002022-05-248363Budget
39157128.422025-03-2483112Actual
34408101.822024-11-2383311Actual
1535377.362023-05-2483611Actual
11172149.572023-01-228368Actual
2535486.932024-03-2383111Actual
616453.002022-09-238326Actual
28021254.002024-06-238363Actual
4121100.002022-07-248366Budget
9575138.002022-12-228336Actual
19717192.002023-10-248314Actual
21126195.002023-11-248317Actual
755100.002022-04-238366Budget
1423567.782023-04-2383111Actual
13318288.972023-03-248318Actual
3800586.932025-02-2183112Actual
36153313.002025-01-228315Actual
2144811.402023-11-2483511Actual
30265417.002024-08-238313Actual
5569100.002022-08-248368Budget
35706134.802024-12-2283112Actual
691233.002022-10-248373Actual
30889207.152024-08-238328Actual
518360.002022-08-248356Budget
27336332.002024-05-238317Actual
1830614.592023-08-2483211Actual
6446200.002022-09-238317Budget
35293356.002024-12-228317Actual
1727726.292023-07-2483211Actual
1493455.002023-05-248356Actual
2239746.502023-12-2283311Actual
16894106.002023-07-248336Actual
4711240.002022-08-248314Actual
8879135.932022-11-248328Actual
13240200.002023-03-248367Budget
1131180.002023-02-218363Budget
3265114.722022-06-248328Actual
578942.002022-09-238373Actual
1387484.002023-04-238336Actual
10594100.002023-01-228316Budget
55240.002022-04-238326Budget
972788.002022-12-228366Actual
2352010.332024-01-2283112Actual
1827867.782023-08-2483111Actual
28643214.722024-06-238368Actual
2881022.042024-06-2383511Actual
22852131.002024-01-228365Actual
35976233.002025-01-228363Actual
18569419.002023-09-238313Actual
14734194.002023-05-248315Actual
20747241.002023-11-248314Actual
14642209.002023-05-248314Actual
8220200.002022-11-248315Budget
1933822.042023-09-2383311Actual
1890139.002023-09-238326Actual
4200158.002022-07-248317Actual
33795242.002024-11-238364Actual
31546240.002024-09-228364Actual
32821144.002024-10-238316Actual
31302155.642024-08-2383213Actual
3221536.932024-09-2283511Actual
25915234.002024-04-228315Actual
6214140.002022-09-238336Actual
1251730.002023-03-248373Budget
4338200.002022-07-248318Budget
12847100.002023-03-248316Budget
30478264.002024-08-238315Actual
895143.002022-04-238367Actual
11815100.002023-02-218336Budget
28844100.762024-06-2383611Actual
25262179.872024-03-238328Actual
3402100.002022-07-248313Budget
24999121.002024-03-238336Actual
11639189.002023-02-218365Actual
3632790.002025-01-228346Actual
55346.002022-04-238326Actual
38864179.872025-03-248328Actual
9017127.002022-12-228313Actual
795490.002022-11-248363Actual
11171100.002023-01-228368Budget
10054164.722022-12-228368Actual
1735814.592023-07-2483511Actual
29500153.002024-07-238336Actual
4120137.002022-07-248366Actual
12627200.002023-03-248364Budget
3671189.062025-01-2283311Actual
3118344.382024-08-2383212Actual
2724650.002024-05-238356Actual
10739117.002023-01-228346Actual
16839111.002023-07-248316Actual
30029118.852024-07-2383112Actual
1621781.612023-06-2483111Actual
19070265.002023-09-238317Actual
2019151.002022-05-248367Actual
2843200.002022-06-248336Budget
1019380.002023-01-228363Budget
234790.002022-06-248363Budget
1881100.002022-05-248366Budget
14018197.002023-04-238317Actual
220890.002022-05-248368Budget
6587200.002022-09-238318Budget
12564230.002023-03-248314Actual
728660.002022-10-248326Budget
2301767.002024-01-228356Actual
1487200.002022-05-248315Budget
3075200.002022-06-248317Budget
1629111.002022-05-248316Actual
29387231.002024-07-238365Actual
1588864.002023-06-248346Actual
6213100.002022-09-238336Budget
31986478.362024-09-228318Actual
14557237.002023-05-248363Actual
33052278.002024-10-238367Actual
23228152.602024-01-228328Actual
33404101.822024-10-2383112Actual
5242100.002022-08-248366Budget
26304542.002024-04-228318Actual
840955.002022-11-248326Actual
15059227.002023-05-248367Actual
29585102.002024-07-238366Actual
962377.002022-12-228346Actual
1733156.082023-07-2483411Actual
7335100.002022-10-248336Budget
34234466.242024-11-238318Actual
9400185.002022-12-228365Actual
31155128.422024-08-2383112Actual
2234281.612023-12-2283111Actual
2342914.592024-01-2283511Actual
2610200.002022-06-248315Actual
354240.002022-07-248373Budget
2611748.002024-04-228356Actual
3292850.002024-10-238356Actual
17530.002022-04-238373Actual
22818173.002024-01-228315Actual
5896200.002022-09-238364Budget
29049232.842024-06-2383213Actual
32106167.782024-09-2283111Actual
10845100.002023-01-228366Budget
19809163.002023-10-248315Actual
2093281.002023-11-248316Actual
1303860.002023-03-248356Budget
1959200.002022-05-248317Budget
34100.002022-04-238313Budget
5570141.992022-08-248368Actual
6960220.002022-10-248314Actual
4199200.002022-07-248317Budget
12767126.002023-03-248365Actual
34262281.392024-11-238328Actual
30208155.642024-07-2383613Actual
1800983.002023-08-248366Actual
1176768.002023-02-218326Actual
738280.002022-10-248346Budget
2147151.082022-05-248328Actual
18781131.002023-09-238315Actual
30091173.102024-07-2383612Actual
6696149.572022-09-238368Actual
30626120.002024-08-238336Actual
32961129.002024-10-238366Actual
6037164.002022-09-238365Actual
10595120.002023-01-228316Actual
5322169.002022-08-248317Actual
2106996.002023-11-248366Actual
32306124.172024-09-2283112Actual
6507200.002022-09-238367Budget
34616197.572024-11-2383612Actual
20253222.302023-10-248368Actual
2546326.292024-03-2383511Actual
2334841.192024-01-2283211Actual
242535.002022-06-248373Actual
3603369.002025-01-228373Actual
1336780.002023-03-248328Budget
1289442.002023-03-248326Actual
255548.212024-03-2383112Actual

Generated 2025-05-23 14:14:21.601 UTC